Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues: |
| International | | | | 112.0 | 112.5 | 107.5 | 91.6 | 85.3 |
| United States | | | | 312.8 | 308.6 | 319.8 | 339.7 | 353.2 |
| Total revenues | | | | 424.8 | 421.2 | 427.3 | 431.4 | 438.5 |
| Revenue growth [+] | | | | -3.1% | | | | |
| International | | | | 31.3% | | | | |
| United States | | | | -11.4% | | | | |
| Cost of goods sold | | | | 263.4 | 254.8 | 257.3 | 260.9 | 267.4 |
| Gross profit | | | | 161.5 | 166.4 | 170.0 | 170.4 | 171.0 |
| Gross margin | | | | 38.0% | 39.5% | 39.8% | 39.5% | 39.0% |
| Selling, general and administrative [+] | | | | 142.2 | 140.9 | 115.0 | 113.8 | 113.1 |
| Sales and marketing | | | | 114.4 | 113.1 | | 87.2 | 86.4 |
| General and administrative | | | | | | 27.8 | | |
| Other operating expenses | | | | 4.8 | 3.7 | 3.3 | -6.0 | -5.9 |
| EBITDA [+] | | | | 25.2 | 32.1 | 62.0 | | 74.4 |
| EBITDA growth | | | | -66.1% | | | | |
| EBITDA margin | | | | 5.9% | 7.6% | 14.5% | 17.0% | 17.0% |
| Depreciation | | | | 2.1 | 1.8 | 1.7 | 1.8 | 1.8 |
| EBITA | | | | 23.1 | 30.4 | 60.3 | 71.4 | 72.6 |
| EBITA margin | | | | 5.4% | 7.2% | 14.1% | 16.5% | 16.6% |
| Amortization of intangibles | | | | 8.6 | 8.5 | 8.6 | 8.7 | 8.8 |
| EBIT [+] | | | | 14.5 | 21.8 | 51.7 | 62.6 | 63.9 |
| EBIT growth | | | | -77.2% | | | | |
| EBIT margin | | | | 3.4% | 5.2% | 12.1% | 14.5% | 14.6% |
| Interest expense | | | | 8.7 | 12.9 | 16.4 | 20.2 | 22.4 |
| Interest expense | | | | 8.7 | 12.9 | 16.4 | 20.2 | 22.4 |
| Other income (expense), net [+] | | | | -16.5 | -16.3 | -16.1 | -15.5 | -0.2 |
| Gain (loss) on debt retirement | | | | | | | -15.4 | |
| Other | | | | -1.4 | -1.1 | -0.9 | -0.1 | 0.0 |
| Pre-tax income | | | | -10.7 | -7.3 | 19.2 | 15.9 | 30.3 |
| Income taxes | | | | -3.9 | -3.0 | 6.5 | -8.2 | -5.7 |
| Tax rate | | | | 36.9% | 40.4% | 34.0% | -51.5% | -18.7% |
| Net income | | | | -6.7 | -4.4 | 12.7 | 24.2 | 35.9 |
| Net margin | | | | -1.6% | -1.0% | 3.0% | 5.6% | 8.2% |
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| Basic EPS [+] | | | | ($0.21) | ($0.15) | $0.46 | $0.88 | $1.31 |
| Growth | | | | -116.4% | | | | |
| Diluted EPS [+] | | | | ($0.21) | ($0.15) | $0.46 | $0.88 | $1.31 |
| Growth | | | | -116.3% | | | | |
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| Dividends per share [+] | $0.00 | $0.00 | | $0.90 | $0.86 | $0.82 | | |
| Growth | -100.0% | -100.0% | -100.0% | | | | | |
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| Shares outstanding (basic) [+] | | | | 31.5 | 29.5 | 27.8 | 27.5 | 27.5 |
| Growth | | | | 14.5% | | | | |
| Shares outstanding (diluted) [+] | | | | 31.6 | 29.5 | 27.8 | 27.5 | 27.5 |
| Growth | | | | 14.8% | | | | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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